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Note 15 - Segment Information
12 Months Ended
Dec. 31, 2012
Segment Reporting Disclosure [Text Block]
15.           SEGMENT INFORMATION

As previously discussed, we have two reportable segments: Truckload and Solutions.

The accounting policies of the segments are the same as those described in the summary of significant accounting policies.  Substantially all intersegment sales prices are market based.  We evaluate performance based on operating income of the respective business units.

"Unallocated Corporate Overhead" includes expenses that are incidental to our activities and are not specifically allocated to one of the segments.

 
 
Year Ended December 31, 2012
 
 
Truckload
   
 
Solutions
   
Unallocated
Corporate
Overhead
   
 
Consolidated
 
Revenue
  $ 647,986     $ 33,250     $ -     $ 681,236  
Intersegment revenue
    -       (6,982 )     -       (6,982 )
Operating income (loss)
    34,185       (741 )     (10,235 )     23,209  
Depreciation and amortization
    42,015       26       1,181       43,222  
Total assets
    363,223       11,963       25,046       400,232  
Capital expenditures (proceeds), net
    (14,093 )     -       939       (13,154 )
                                 
Year Ended December 31, 2011
                               
Revenue
  $ 625,252     $ 33,526     $ -     $ 658,778  
Intersegment revenue
    -       (6,151 )     -       (6,151 )
Operating income (loss) (1)
    10,438       1,687       (13,186 )     (1,061 )
Depreciation and amortization
    44,825       24       1,425       46,274  
Total assets
    405,699       6,138       27,988       439,825  
Capital expenditures, net
    49,210       -       1,531       50,741  
                                 
Year Ended December 31, 2010
                               
Revenue
  $ 610,291     $ 46,053     $ -     $ 656,344  
Intersegment revenue
    -       (6,595 )     -       (6,595 )
Operating income (loss)
    35,390       1,462       (10,844 )     26,008  
Depreciation and amortization
    50,821       23       963       51,807  
Goodwill at carrying value
    11,539       -       -       11,539  
Total assets
    391,510       6,983       42,686       441,179  
Capital expenditures, net
    81,316       2       954       82,272  

(1)
Truckload segment includes $11.5 million goodwill impairment discussed in Note 6.